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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : MOHAMMADI
Fto No. : UP3128007_270323APB_FTO_2244230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHAMMADI UP-28-007-078-004/407
(MOHAMMADPUR KALAN) 		3128007000NRG23270320230902823 27/03/2023 RAMU SINGH 3128007WL067153 RAMU SINGH 00176 IDIB000M729 2343 2343 Processed 31/03/2023 0337830144 Mr. RAMU SINGH S O R C SINGH INDIAN BANK(607105)
SubTotal 2343 2343
2 MOHAMMADI UP-28-007-078-003/406
(MOHAMMADPUR KALAN) 		3128007000NRG23270320230902821 27/03/2023 SALMAN 3128007WL067153 SALMAN 00468 UBIN0569151 2343 2343 Processed 31/03/2023 0337830148 SALMAN UNION BANK OF INDIA(508500)
SubTotal 2343 2343
3 MOHAMMADI UP-28-007-078-001/357
(MOHAMMADPUR KALAN) 		3128007000NRG23270320230902817 27/03/2023 JAIPAL SINGH 3128007WL067153 JAIPAL SINGH 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0337830146 JAI PAL SINGH S/O HARIPAL SINGH GRAMIN BANK OF ARYAVART(508509)
4 MOHAMMADI UP-28-007-078-002/277
(MOHAMMADPUR KALAN) 		3128007000NRG23270320230902820 27/03/2023 durgesha devi 3128007WL067153 durgesha devi 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0337830145 DURGESHA DEVI GRAMIN BANK OF ARYAVART(508509)
5 MOHAMMADI UP-28-007-078-003/406
(MOHAMMADPUR KALAN) 		3128007000NRG23270320230902822 27/03/2023 RESHMA 3128007WL067153 RESHMA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0337830147 RESHMA W/O SALMAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 6177 6177
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHAMMADI UP3128007_270323APB_FTO_2244230 Indian Bank IDIB000M729 MOHAMMADI 2343
2 MOHAMMADI UP3128007_270323APB_FTO_2244230 UNION BANK OF INDIA UBIN0569151 MOHAMMADI 2343
3 MOHAMMADI UP3128007_270323APB_FTO_2244230 Aryavart Bank BKID0ARYAGB baraincha 4686
4 MOHAMMADI UP3128007_270323APB_FTO_2244230 Aryavart Bank BKID0ARYAGB Mohammadi 1491

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